Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:23:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_150123FTO_634578

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

MANAWAR

MP-22-011-035-001/1930-A (Singhana)

1722011035NRG23150120231094214

15/01/2023

KANA DALKE

1722011035WL157468

KANA DALKE

00045

BARB0MANAWA

1428

1428

Processed

15/02/2023

003297217

KANADALKE

(000000)

SubTotal

1428

1428

2

MANAWAR

MP-22-011-035-001/1096 (Singhana)

1722011035NRG23150120231094208

15/01/2023

LEELABAI LALLU

1722011035WL157467

LEELABAI LALLU

00048

BKID0009821

1428

1428

Processed

15/02/2023

003297217

LEELABAILALLU

(000000)

3

MANAWAR

MP-22-011-035-001/1154-A (Singhana)

1722011035NRG23150120231094213

15/01/2023

HEMANT BARFA BHAGWAN

1722011035WL157468

HEMANT BARFA BHAGWAN

00048

BKID0009821

1428

1428

Processed

15/02/2023

003297217

HEMANTBARFABHAGWAN

(000000)

4

MANAWAR

MP-22-011-035-001/1556-A (Singhana)

1722011035NRG23150120231094209

15/01/2023

POOJA

1722011035WL157467

POOJA

00048

BKID0009821

1428

1428

Processed

15/02/2023

003297217

POOJA

(000000)

5

MANAWAR

MP-22-011-035-001/327-B (Singhana)

1722011035NRG23150120231094220

15/01/2023

NILESH NARMADA SHANKAR

1722011035WL157469

NILESH NARMADA SHANKAR

00048

BKID0009821

1428

1428

Processed

15/02/2023

003297217

NILESHNARMADASHANKAR

(000000)

6

MANAWAR

MP-22-011-035-001/439-A (Singhana)

1722011035NRG23150120231094221

15/01/2023

BABLU KALU ALAWA

1722011035WL157469

BABLU KALU ALAWA

00048

BKID0009821

1428

1428

Processed

15/02/2023

003297217

BABLUKALUALAWA

(000000)

7

MANAWAR

MP-22-011-035-001/777 (Singhana)

1722011035NRG23150120231094217

15/01/2023

RADHA RATAN

1722011035WL157468

RADHA RATAN

00048

BKID0009821

1428

1428

Processed

15/02/2023

003297217

RADHARATAN

(000000)

SubTotal

8568

8568

8

MANAWAR

MP-22-011-054-002/33 (Semalda)

1722011000NRG23150120231095053

15/01/2023

Kundan

1722011WL157607

Kundan

00415

SBIN0010803

1428

1428

Processed

15/02/2023

003297217

Kundan

(000000)

SubTotal

1428

1428

9

MANAWAR

MP-22-011-054-002/337 (Semalda)

1722011000NRG23150120231095055

15/01/2023

KRASNAPAL GHAMAND

1722011WL157607

KRASNAPAL GHAMAND

00415

SBIN0030045

1428

1428

Processed

15/02/2023

003297217

KRASNAPALGHAMAND

(000000)

SubTotal

1428

1428

10

MANAWAR

MP-22-011-054-002/33 (Semalda)

1722011000NRG23150120231095054

15/01/2023

Sunita Bai

1722011WL157607

Sunita Bai

00697

BKID0MG6017

1428

1428

Processed

15/02/2023

003297217

SunitaBai

(000000)

SubTotal

1428

1428

Total

14280

14280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAWAR	MP1722011_150123FTO_634578	Bank of Baroda	BARB0MANAWA	MANAWAR,MADHYA PRADESH	1428
2	MANAWAR	MP1722011_150123FTO_634578	Bank of India	BKID0009821	SINGHANA	8568
3	MANAWAR	MP1722011_150123FTO_634578	State Bank of India	SBIN0010803	MANAWAR	1428
4	MANAWAR	MP1722011_150123FTO_634578	State Bank of India	SBIN0030045	JAWAHAR MARG, MANAWAR	1428
5	MANAWAR	MP1722011_150123FTO_634578	Madhya Pradesh Gramin Bank	BKID0MG6017	Karoli	1428

Download In Excel